AvePoint, Inc. AVPT Global Intangible Low-taxed Income, net of credits

Global Intangible Low-taxed Income, net of credits at other companies

Avanos MedicalAVNS

-0.6%—

UFP TechnologiesUFPT

0.8%+0.1pp

FMC CorporationFMC

-1.2%—

V2XVVX

-0.3%-2.3pp

Minerals TechnologiesMTX

-25.4%-25.5pp

BlackbaudBLKB

7.1%+6.0pp

Other financials

Income statement

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Revenue$117.2M+26.0%

Gross profit$85.4M+23.4%

Operating income$12.7M+287%

Net income$15.3M+343%

EPS (diluted)$0.07+250%

Balance sheet

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Cash & equivalents$444.1M+26.4%

Total debt$22.0M+22.2%

Total equity$200.1M-14.0%

Total assets$734.2M+22.6%

Cash flow

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Operating cash flow$24.3M+4,801%

CapEx$1.3M-15.7%

Free cash flow$23.0M+2,355%

Valuation

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Market cap$2.2B-29.9%

Enterprise value$1.78B-37.1%

P/E47.1×—

P/S5×-4.0×

Profitability

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Gross margin73.7%-1.7pp

Operating margin9.6%+5.7pp

Net margin10.5%+7.6pp

FCF margin23.8%+1.6pp

Returns & leverage

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Return on equity-17.9%+3.5pp

Debt / equity0×0.0×

Current ratio2.2×0.0×

Where this comes from

Reported directly by AvePoint, Inc. in its filing.

Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationGiltiPercent.

The official record: AvePoint, Inc.’s 10-K, filed February 26, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is AvePoint, Inc.'s global intangible low-taxed income, net of credits?: AvePoint, Inc. (AVPT) reported global intangible low-taxed income, net of credits of 11.2% in Q4 2025.
What does global intangible low-taxed income, net of credits mean?: The percentage impact of Global Intangible Low-Taxed Income (GILTI) on the company's effective tax rate. This metric measures how international tax provisions on intangible income influence the overall corporate tax burden.